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Ulla Hansson Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36986662
Skovkrogen 69, Skovkrogen 5683 Haarby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 216.22 | - 164.96 | -46.46 | -47.70 | -68.06 |
| EBIT | - 216.22 | - 164.96 | -46.46 | -47.70 | -68.06 |
| Other financial income | 3 021.26 | 213.69 | 3 499.17 | 3 418.03 | 1 875.73 |
| Other financial expenses | -0.06 | -6 224.38 | -0.04 | -5.32 | |
| Pre-tax profit | 2 804.99 | -6 175.65 | 3 452.68 | 3 365.01 | 1 807.67 |
| Income taxes | - 617.08 | - 143.55 | - 418.43 | ||
| Net earnings | 2 187.91 | -6 175.65 | 3 452.68 | 3 221.46 | 1 389.25 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 20.75 | ||||
| Current deferred tax assets | 194.11 | 188.59 | |||
| Short term receivables total | 194.11 | 188.59 | 20.75 | ||
| Other current investments | 43 403.28 | 34 208.60 | 34 386.54 | 35 626.94 | 35 720.13 |
| Cash and bank deposits | 322.13 | 111.16 | 317.14 | 534.85 | 180.51 |
| Cash and cash equivalents | 43 725.40 | 34 319.75 | 34 703.68 | 36 161.79 | 35 900.64 |
| Balance sheet total (assets) | 43 725.40 | 34 513.87 | 34 892.26 | 36 182.54 | 35 900.64 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 750.00 | 750.00 | 750.00 | 750.00 | 750.00 |
| Shares repurchased | 3 000.00 | 2 000.00 | 2 000.00 | 3 000.00 | |
| Retained earnings | 40 667.32 | 36 855.23 | 28 679.58 | 30 132.26 | 30 353.72 |
| Profit of the financial year | 2 187.91 | -6 175.65 | 3 452.68 | 3 221.46 | 1 389.25 |
| Shareholders equity total | 43 605.23 | 34 429.58 | 34 882.26 | 36 103.72 | 35 492.97 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 74.28 | ||||
| Short-term deferred tax liabilities | 110.17 | 68.83 | 397.67 | ||
| Other non-interest bearing current liabilities | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current liabilities total | 120.17 | 84.28 | 10.00 | 78.83 | 407.67 |
| Balance sheet total (liabilities) | 43 725.40 | 34 513.87 | 34 892.26 | 36 182.54 | 35 900.64 |
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